Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 4,098 | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 8,000 | |||||||
16/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 73 | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 850 | |||||||
16/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,477 | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 2,760 | |||||||
22/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,431 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 3,500 | |||||||
22/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 7,273 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/97 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 932 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/100 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/102 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/103 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/104 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/107 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/108 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:25 PM. |